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Invoice #172995 to PSA Ethics Committee

Internship-1

Paid
Invoice #172995

Submitted by ArchanaApproved by Nicholas Coles

Nov 21, 2023

Invoice items
First half of the PSA honararium
Date: December 1, 2023
$250.00 USD

Total amount $250.00 USD

Additional Information

payout method

Bank account
Details  
********

By Archanaon
Expense created
By Nicholas Coleson
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $250.00
Payment Processor Fee (paid by PSA Ethics Committee): $0.39
Net Amount for PSA Ethics Committee: $250.39

Project balance
$0.00 USD

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Project balance

$0.00 USD